Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 59,354 | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,000 | 19/03/2018 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,429 | 20/03/2018 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 70,936 | 21/03/2018 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 160 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:24 PM. |